| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 3010102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | EAGLE SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 36,000 |
| Amount | 36,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK NFAT 233 SERI 44327313 DT 10.07.2018 PER SHERBIM SIGURIM E RUAJTJE UP NR 7 DT 06.07.2018 |